Remote
Overview
Responsible for processing vendor invoices for payment, interface with vendor personnel, prepare periodic analytical reports on vendor activity, assist in the preparation of A/P checks and assist with month-end closings.
Responsibilities
- Review receiving documents for proper authorization
- Review invoices for appropriate documentation and approval
- Process invoices in accordance with company policy and procedures
- Assist in preparing vendor checks for mailing
- Maintain accounts payable records by scanning, copying and filing
- Assist in maintaining shared Excel reports
Qualifications
- Possess proficiency with Microsoft Office
- Effective written and verbal communication skills
- Detail oriented with stron organizational skills
- Ability to work and interact with other departments
- Possess strong organizational skills
- Motivated and a self starter
- A basic understanding of accounting principles
- Prior A/P experience preferred
